Muster Roll No. : 830	Date From : 17/06/2023    Date To : 29/06/2023	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 parkash chand(Self) PB-07-003-067-001/98 OTHER PASSI KARORA P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL005020 Credited 14/07/2023   2 sunny kumar(Son) PB-07-003-067-001/17 OTHER PASSI KARORA P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607003WL005020 Credited 14/07/2023   3 Reeta Rani(Self) PB-07-003-040-001/154 OTHER DEPUR P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   4 Raj kumari(Self) PB-07-003-040-001/155 OTHER DEPUR P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   5 Prabdiyal(Self) PB-07-003-067-001/14 OTHER PASSI KARORA P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   6 Santosh Kumari(Wife) PB-07-003-040-001/110 OTHER DEPUR P A P P A P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   7 Reeta Devi(Self) PB-07-003-040-001/122 OTHER DEPUR P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   8 Suresh Kumari(Self) PB-07-003-040-001/127 OTHER DEPUR P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL005020 Credited 14/07/2023   Daily Attendence 8 0 8 8 7 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26361

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26361 Average Per labour 3295.125

Total man days : 87